Civic Intelligence

Isanti Community Services Inc.

990 • Fiscal year 2014 • EIN 23-7252241

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2016

Organization ProfileNONE
PO Box 286Isanti, MN 55040

(763) 444-8725

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$507,556

Down $17,288 (-3.3%) from 2013

Net Assets

Down

$45,059

Down $12,452 (-22%) from 2013

Liabilities

Down

$462,497

Down $4,836 (-1.0%) from 2013

Revenue And Expenses

Revenue

Up

$126,924

Up $3,063 (+2.5%) from 2013

Expenses

Down

$139,372

Down $26,616 (-16%) from 2013

Net Income

Up

-$12,448

Up $29,679 (+70%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $524,844Liabilities 2013: $467,333Net Assets 2013: $57,5112013Assets 2014: $507,586Liabilities 2014: $460,952Net Assets 2014: $46,6342014Assets 2014: $507,556Liabilities 2014: $462,497Net Assets 2014: $45,0592014Assets 2015: $512,981Liabilities 2015: $452,666Net Assets 2015: $60,3152015Assets 2016: $518,560Liabilities 2016: $436,400Net Assets 2016: $82,1602016Assets 2017: $521,057Liabilities 2017: $422,685Net Assets 2017: $98,3722017Assets 2018: $507,077Liabilities 2018: $400,024Net Assets 2018: $107,0532018Assets 2019: $491,884Liabilities 2019: $384,690Net Assets 2019: $107,1942019Assets 2020: $466,753Liabilities 2020: $372,222Net Assets 2020: $94,5312020Assets 2021: $448,384Liabilities 2021: $370,899Net Assets 2021: $77,4852021Assets 2022: $405,811Liabilities 2022: $364,149Net Assets 2022: $41,6622022Assets 2023: $379,044Liabilities 2023: $349,311Net Assets 2023: $29,7332023Assets 2024: $370,899Liabilities 2024: $318,914Net Assets 2024: $51,9852024

Highlighted filing

2014

Assets$507,556
Liabilities$462,497
Net Assets$45,059
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $123,861Expenses 2013: $165,988Net Income 2013: -$42,1272013Revenue 2014: $126,101Expenses 2014: $136,978Net Income 2014: -$10,8772014Revenue 2014: $126,924Expenses 2014: $139,372Net Income 2014: -$12,4482014Revenue 2015: $137,157Expenses 2015: $121,901Net Income 2015: $15,2562015Revenue 2016: $134,403Expenses 2016: $120,475Net Income 2016: $13,9282016Revenue 2017: $144,026Expenses 2017: $128,814Net Income 2017: $15,2122017Revenue 2018: $144,916Expenses 2018: $140,021Net Income 2018: $4,8952018Revenue 2019: $147,884Expenses 2019: $148,946Net Income 2019: -$1,0622019Revenue 2020: $147,399Expenses 2020: $161,039Net Income 2020: -$13,6402020Revenue 2021: $150,998Expenses 2021: $168,365Net Income 2021: -$17,3672021Revenue 2022: $149,503Expenses 2022: $185,616Net Income 2022: -$36,1132022Revenue 2023: $161,269Expenses 2023: $173,198Net Income 2023: -$11,9292023Revenue 2024: $160,680Expenses 2024: $160,088Net Income 2024: $5922024

Highlighted filing

2014

Revenue$126,924
Expenses$139,372
Net Income-$12,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2016
Return Version
2014v6.0
Gross Receipts
$126,924
Mission and Program Overview

Mission

Provide housing for low income seniors and disabled families and individuals.

Provide on a non-profit basis, housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,262$479,066▼ $27,196
Savings and Temporary Cash Investments$16,773$27,840▲ $11,067
Prepaid Expenses and Deferred Charges$716$3,340▲ $2,624
Accounts Receivable$1,093$887▼ $206
Cash and Non-Interest-Bearing Accounts$39$-3,577▼ $3,616
Total Assets$524,883$507,556▼ $17,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,605$433,838▼ $767
Accounts Payable and Accrued Expenses$34,145$28,659▼ $5,486
Deferred Revenue$385--
Total Liabilities$469,135$462,497▼ $6,638
Net Assets / Fund Balance
Unrestricted Net Assets$55,748$45,059▼ $10,689
Total Net Assets Fund Balance$55,748$45,059▼ $10,689
Total Liabilities and Net Assets / Fund Balance$524,883$507,556▼ $17,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,935$482,277$927,212
Land$34,131-$34,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald FreundlBoard Direct
Lynne HoweBoard Direct
Mary Lou YeriganBoard Direct
Sue LarsonBoard Presid
Cliff HansonBoard Secret
Laverne PeterBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$126,873
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-12,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,980--$68,980
Depreciation Depletion$45,529--$45,529
Insurance$17,007--$17,007
Fees for Services Management-$3,982-$3,982
Interest$2,394--$2,394
Fees for Services Other-$850-$850
Office Expenses-$530-$530
Advertising-$100-$100
Total Functional Expenses$133,910$5,462$0$139,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isanti Community Services Inc
EIN
23-7252241
Phone
7634448725
Address
PO BOX 286, ISANTI, MN 55040

Signing Officer

Name
Laverne Peter
Title
Treasurer
Phone
7634448725
Signed
2016-09-09

Organization Details

Principal Officer
Laverne D Peter Treasurer
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Peter and Associates LLC
Address
29 MAIN ST W PO BOX 445, ISANTI, MN 55040-7156
Preparer
Laverne D Peter CPA
Phone
7634448725
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to correct balance sheet items. Prior year return has been amended and differences will carry forward”

Form 990, Page 2, Part III, Line 4D

“Provide on a non-profit basis, housing for low and moderate income”

Form 990, Page 12, Part XII, Line 3B

“Financially the funds for an audit were not available to the organization. All roofs needed to be replaced due to leakage”

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 MAIN ST W PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550407156
ReturnHeader/PreparerPersonGrp/PhoneNum07634448725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERNE D PETER CPA
ReturnHeader/ReturnTs02016-09-10T19:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,556
Liabilities
$462,497
Net assets
$45,059
Revenue
$126,924
Expenses
$139,372
Net income
-$12,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.19$0.52$1.61$1.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.49$0.30$1.61$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.64$0.42$1.50$1.86$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.71$0.77$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.72$0.95$1.47$1.61$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.85$1.07$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$4.00$1.07$1.45$1.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$4.23$0.98$1.44$1.29$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.36$0.82$1.34$1.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$4.53$0.60$1.37$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.61$0.47$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.62$0.45$1.27$1.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.25$4.67$0.58$1.24$1.66$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits